Description
EXPRESS REPORT FY10 ADHC SYRACUSE
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$38,382
Base + all options value (sum of deltas)
$38,382
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528BO0234
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-30+$38,382= $38,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$38,382 | $38,382 | EXPRESS REPORT FY10 ADHC SYRACUSE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JMYWDZTXUH24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225K0246 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $191,586 | FY2025 |
| 36C24224K0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC | $360 | FY2024 |
| 36C24224K0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $73,800 | FY2024 |
| 36C24224K0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC | $4,110 | FY2024 |
| 36C24223K0293 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC | $15,390 | FY2023 |
| 36C24223D0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC | $0 | FY2023 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815A0019 | ADF INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0018 | JAN AND BEV'S HOME CARE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0017 | BETHANY RETIREMENT HOME INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815F0133 | NEXT MEDICAL STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 | $37,942 | FY2015 |
| VA52815F0062 | NEXT MEDICAL STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 | $36,545 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528FY10FPDSRPT_3600_VA528BO0234_3600 · retrieved 2026-09-26.